Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| General explanation attachment | PART III, LINE 31, NONEPART IV, ALL VOLUNTEER |
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTCLUB REVENUE 31,589DINING ROOM REVENUE 13,788FACILITY RENTAL 1,481EQUIPMENT RENTAL 40INTEREST INCOME 2NEWSPAPER ADVERTISING REVENUE 600VENDING SALES 279SNACK SALES 357RETURNED CHECK FEES COLLECTED 295 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTCONVENTION EXPENSE 898BANK CHARGES 38CREDIT CARD EXPENSE 1,408OTHER LODGE EXPENSES 461FIRE EXTINGUISHER SERVICE 35LAWNMOWER GAS AND MAINTENANCE 210OTHER SUPPLIES 15OFFICE EXPENSES 239LICENSES 1,053PER CAPITA-GRAND LODGE 2,057PER CAPITA-STATE 303MUSIC AND ENTERTAINMENT 3,407MISC AND UNASSIGNED 271MISC EXPENSE 41ADVERTISING 30PAPER GOODS 911PLAQUES AND AWARDS 132POSTAGE AND MAILING 514RETURNED CHECK FEES 185ANNIVERSARY GRANT EXPENSES 5,487 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT 41 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 5,477 4,872 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE PAYABLE 150,146 141,788ACCOUNTS PAYABLE 444 0 |
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